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SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 30, 2012
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of allowance for doubtful accounts

 

 

 
  Years Ended  
(in thousands)
  December 30,
2012
  December 25,
2011
  December 26,
2010
 

Balance at beginning of year

  $ 7,341   $ 7,836   $ 10,298  

Charged to costs and expenses

    6,089     8,309     7,479  

Amounts written off

    (7,510 )   (8,804 )   (9,941 )
               

Balance at end of year

  $ 5,920   $ 7,341   $ 7,836  
               
Schedule of components of property, plant and equipment

 

 

(in thousands)
  December 30,
2012
  December 25,
2011
  Estimated
Useful Lives
 

Land

  $ 311,959   $ 308,489        

Building and improvements

    364,951     362,091     5-60 years  

Equipment

    775,397     784,592     2-25 years  (1)

Construction in process

    24,014     4,463        
                 

 

    1,476,321     1,459,635        

Less accumulated depreciation

    (742,592 )   (698,658 )      
                 

Property, plant and equipment, net

  $ 733,729   $ 760,977        
                 

  • (1)
    Presses are 9-25 years and other equipment is 2-15 years
Schedule of stock-based compensation expense

 

 

 
  Years Ended  
(in thousands)
  December 30,
2012
  December 25,
2011
  December 26,
2010
 

Stock-based compensation expense

  $ 3,523   $ 5,174   $ 4,626  
Schedule of components of accumulated other comprehensive loss, net of tax

 

 

(in thousands)
  December 30,
2012
  December 25,
2011
 

Minimum pension and post-retirement liability

  $ (473,448 ) $ (340,577 )

Other comprehensive loss related to equity investments

    (7,868 )   (7,077 )
           

 

  $ (481,316 ) $ (347,654 )
           
Summary of anti-dilutive stock options

 

 

 
  Years Ended  
(shares in thousands)
  December 30,
2012
  December 25,
2011
  December 26,
2010
 

Anti-dilutive stock options

    6,814     5,772     4,283